THE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 1,840,097 |
| Net unrelated business income | USD $ 569,429 |
| Program Service Revenue from prior year | USD $ 24,750,356 |
| Program Service Revenue from current year | USD $ 28,313,181 |
| Investment Income from prior year | USD $ 354,660 |
| Investment Income from current year | USD $ 632,851 |
| Other Revenue from prior year | USD $ -1,048,892 |
| Other Revenue from current year | USD $ -345,246 |
| Gross receipts from all sources | USD $ 37,888,683 |
| Net assets / fund balances at end of fiscal year | USD $ 67,194,942 |
| Net assets / fund balances at beginning of fiscal year | USD $ 61,008,202 |
| Total liabilities at end of fiscal year | USD $ 16,431,488 |
| Total liabilities at beginning of fiscal year | USD $ 16,783,335 |
| Total assets at end of fiscal year | USD $ 83,626,430 |
| Total assets at beginning of fiscal year | USD $ 77,791,537 |
| Revenues less expenses for current year | USD $ 6,043,062 |
| Revenues less expenses for previous year | USD $ 1,747,945 |
| Total expenses for current year | USD $ 23,722,724 |
| Total expenses for previous year | USD $ 22,308,179 |
| Other expenses in current year | USD $ 12,992,199 |
| Other expenses in previous year | USD $ 11,912,952 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,730,525 |
| Employee salary and benefits paid in previous year | USD $ 10,395,227 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 29,765,786 |
| Total revenue in previous fiscal year | USD $ 24,056,124 |
| Contributions and grants from current year | USD $ 1,165,000 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 8,122,897 |
| Gross sales of inventory assets | USD $ 7,777,651 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 803,438 |
| Net unrelated business income | USD $ 316,385 |
| Program Service Revenue from prior year | USD $ 30,773,636 |
| Program Service Revenue from current year | USD $ 24,750,356 |
| Investment Income from prior year | USD $ 44,220 |
| Investment Income from current year | USD $ 354,660 |
| Other Revenue from prior year | USD $ -268,552 |
| Other Revenue from current year | USD $ -1,048,892 |
| Gross receipts from all sources | USD $ 31,599,956 |
| Net assets / fund balances at end of fiscal year | USD $ 61,008,202 |
| Net assets / fund balances at beginning of fiscal year | USD $ 59,207,124 |
| Total liabilities at end of fiscal year | USD $ 16,783,335 |
| Total liabilities at beginning of fiscal year | USD $ 15,836,033 |
| Total assets at end of fiscal year | USD $ 77,791,537 |
| Total assets at beginning of fiscal year | USD $ 75,043,157 |
| Revenues less expenses for current year | USD $ 1,747,945 |
| Revenues less expenses for previous year | USD $ 5,724,849 |
| Total expenses for current year | USD $ 22,308,179 |
| Total expenses for previous year | USD $ 24,824,455 |
| Other expenses in current year | USD $ 11,912,952 |
| Other expenses in previous year | USD $ 12,845,682 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,395,227 |
| Employee salary and benefits paid in previous year | USD $ 11,978,773 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 24,056,124 |
| Total revenue in previous fiscal year | USD $ 30,549,304 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 7,543,832 |
| Gross sales of inventory assets | USD $ 6,494,940 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 7,976,069 |
| Net unrelated business income | USD $ 39,682 |
| Program Service Revenue from prior year | USD $ 22,905,092 |
| Program Service Revenue from current year | USD $ 30,773,636 |
| Investment Income from prior year | USD $ 52,327 |
| Investment Income from current year | USD $ 44,220 |
| Other Revenue from prior year | USD $ -359,576 |
| Other Revenue from current year | USD $ -268,552 |
| Gross receipts from all sources | USD $ 36,887,600 |
| Net assets / fund balances at end of fiscal year | USD $ 59,207,124 |
| Net assets / fund balances at beginning of fiscal year | USD $ 53,482,275 |
| Total liabilities at end of fiscal year | USD $ 15,836,033 |
| Total liabilities at beginning of fiscal year | USD $ 17,877,320 |
| Total assets at end of fiscal year | USD $ 75,043,157 |
| Total assets at beginning of fiscal year | USD $ 71,359,595 |
| Revenues less expenses for current year | USD $ 5,724,849 |
| Revenues less expenses for previous year | USD $ 4,315,809 |
| Total expenses for current year | USD $ 24,824,455 |
| Total expenses for previous year | USD $ 19,800,026 |
| Other expenses in current year | USD $ 12,845,682 |
| Other expenses in previous year | USD $ 11,163,949 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,978,773 |
| Employee salary and benefits paid in previous year | USD $ 8,636,077 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 30,549,304 |
| Total revenue in previous fiscal year | USD $ 24,115,835 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,517,992 |
| Cost of goods sold | USD $ 6,338,296 |
| Gross sales of inventory assets | USD $ 6,069,744 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 1,271,796 |
| Net unrelated business income | USD $ 47,141 |
| Program Service Revenue from prior year | USD $ 30,807,249 |
| Program Service Revenue from current year | USD $ 22,905,092 |
| Investment Income from prior year | USD $ 48,101 |
| Investment Income from current year | USD $ 52,327 |
| Other Revenue from prior year | USD $ -1,274,771 |
| Other Revenue from current year | USD $ -359,576 |
| Gross receipts from all sources | USD $ 29,387,627 |
| Net assets / fund balances at end of fiscal year | USD $ 53,482,275 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,166,466 |
| Total liabilities at end of fiscal year | USD $ 17,877,320 |
| Total liabilities at beginning of fiscal year | USD $ 17,883,136 |
| Total assets at end of fiscal year | USD $ 71,359,595 |
| Total assets at beginning of fiscal year | USD $ 67,049,602 |
| Revenues less expenses for current year | USD $ 4,315,809 |
| Revenues less expenses for previous year | USD $ 14,326,913 |
| Total expenses for current year | USD $ 19,800,026 |
| Total expenses for previous year | USD $ 15,550,356 |
| Other expenses in current year | USD $ 11,163,949 |
| Other expenses in previous year | USD $ 7,531,672 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,636,077 |
| Employee salary and benefits paid in previous year | USD $ 8,018,684 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 24,115,835 |
| Total revenue in previous fiscal year | USD $ 29,877,269 |
| Contributions and grants from current year | USD $ 1,517,992 |
| Contributions and grants from previous year | USD $ 296,690 |
| Cost of goods sold | USD $ 5,271,792 |
| Gross sales of inventory assets | USD $ 4,912,216 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ -174,236 |
| Net unrelated business income | USD $ 43,333 |
| Program Service Revenue from prior year | USD $ 20,436,810 |
| Program Service Revenue from current year | USD $ 30,807,249 |
| Investment Income from prior year | USD $ 65,412 |
| Investment Income from current year | USD $ 48,101 |
| Other Revenue from prior year | USD $ -901,252 |
| Other Revenue from current year | USD $ -1,274,771 |
| Gross receipts from all sources | USD $ 34,465,286 |
| Net assets / fund balances at end of fiscal year | USD $ 49,166,466 |
| Net assets / fund balances at beginning of fiscal year | USD $ 34,836,553 |
| Total liabilities at end of fiscal year | USD $ 17,883,136 |
| Total liabilities at beginning of fiscal year | USD $ 14,985,964 |
| Total assets at end of fiscal year | USD $ 67,049,602 |
| Total assets at beginning of fiscal year | USD $ 49,822,517 |
| Revenues less expenses for current year | USD $ 14,326,913 |
| Revenues less expenses for previous year | USD $ 196,866 |
| Total expenses for current year | USD $ 15,550,356 |
| Total expenses for previous year | USD $ 19,404,104 |
| Other expenses in current year | USD $ 7,531,672 |
| Other expenses in previous year | USD $ 9,575,487 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,018,684 |
| Employee salary and benefits paid in previous year | USD $ 9,828,617 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 29,877,269 |
| Total revenue in previous fiscal year | USD $ 19,600,970 |
| Contributions and grants from current year | USD $ 296,690 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 4,588,017 |
| Gross sales of inventory assets | USD $ 3,313,246 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 465,296 |
| Net unrelated business income | USD $ 59,259 |
| Program Service Revenue from prior year | USD $ 18,699,010 |
| Program Service Revenue from current year | USD $ 20,436,810 |
| Investment Income from prior year | USD $ 220,494 |
| Investment Income from current year | USD $ 65,412 |
| Other Revenue from prior year | USD $ -572,418 |
| Other Revenue from current year | USD $ -901,252 |
| Gross receipts from all sources | USD $ 26,144,077 |
| Net assets / fund balances at end of fiscal year | USD $ 34,836,553 |
| Net assets / fund balances at beginning of fiscal year | USD $ 40,260,831 |
| Total liabilities at end of fiscal year | USD $ 14,985,964 |
| Total liabilities at beginning of fiscal year | USD $ 12,391,946 |
| Total assets at end of fiscal year | USD $ 49,822,517 |
| Total assets at beginning of fiscal year | USD $ 52,652,777 |
| Revenues less expenses for current year | USD $ 196,866 |
| Revenues less expenses for previous year | USD $ -421,483 |
| Total expenses for current year | USD $ 19,404,104 |
| Total expenses for previous year | USD $ 18,768,569 |
| Other expenses in current year | USD $ 9,575,487 |
| Other expenses in previous year | USD $ 10,119,683 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,828,617 |
| Employee salary and benefits paid in previous year | USD $ 8,648,886 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 19,600,970 |
| Total revenue in previous fiscal year | USD $ 18,347,086 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 6,543,107 |
| Gross sales of inventory assets | USD $ 5,641,855 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 773,577 |
| Net unrelated business income | USD $ 201,934 |
| Program Service Revenue from prior year | USD $ 19,435,324 |
| Program Service Revenue from current year | USD $ 18,699,010 |
| Investment Income from prior year | USD $ 40,248 |
| Investment Income from current year | USD $ 220,494 |
| Other Revenue from prior year | USD $ -842,339 |
| Other Revenue from current year | USD $ -572,418 |
| Gross receipts from all sources | USD $ 25,276,849 |
| Net assets / fund balances at end of fiscal year | USD $ 40,260,831 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,037,656 |
| Total liabilities at end of fiscal year | USD $ 12,391,946 |
| Total liabilities at beginning of fiscal year | USD $ 10,261,411 |
| Total assets at end of fiscal year | USD $ 52,652,777 |
| Total assets at beginning of fiscal year | USD $ 51,299,067 |
| Revenues less expenses for current year | USD $ -421,483 |
| Revenues less expenses for previous year | USD $ 2,071,717 |
| Total expenses for current year | USD $ 18,768,569 |
| Total expenses for previous year | USD $ 16,561,516 |
| Other expenses in current year | USD $ 10,119,683 |
| Other expenses in previous year | USD $ 9,096,492 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,648,886 |
| Employee salary and benefits paid in previous year | USD $ 7,465,024 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,347,086 |
| Total revenue in previous fiscal year | USD $ 18,633,233 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 6,134,836 |
| Gross sales of inventory assets | USD $ 5,562,418 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 190,138 |
| Net unrelated business income | USD $ 152,597 |
| Program Service Revenue from prior year | USD $ 27,925,458 |
| Program Service Revenue from current year | USD $ 17,176,428 |
| Investment Income from prior year | USD $ 51,608 |
| Investment Income from current year | USD $ 166,865 |
| Other Revenue from prior year | USD $ -794,183 |
| Other Revenue from current year | USD $ -850,869 |
| Gross receipts from all sources | USD $ 23,523,164 |
| Net assets / fund balances at end of fiscal year | USD $ 38,928,626 |
| Net assets / fund balances at beginning of fiscal year | USD $ 36,602,526 |
| Total liabilities at end of fiscal year | USD $ 9,101,692 |
| Total liabilities at beginning of fiscal year | USD $ 9,575,630 |
| Total assets at end of fiscal year | USD $ 48,030,318 |
| Total assets at beginning of fiscal year | USD $ 46,178,156 |
| Revenues less expenses for current year | USD $ 2,514,430 |
| Revenues less expenses for previous year | USD $ 13,896,805 |
| Total expenses for current year | USD $ 13,977,994 |
| Total expenses for previous year | USD $ 13,286,078 |
| Other expenses in current year | USD $ 7,069,377 |
| Other expenses in previous year | USD $ 6,687,426 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,908,617 |
| Employee salary and benefits paid in previous year | USD $ 6,598,652 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,492,424 |
| Total revenue in previous fiscal year | USD $ 27,182,883 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,550,366 |
| Gross sales of inventory assets | USD $ 4,699,497 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 39,150 |
| Net unrelated business income | USD $ 46,559 |
| Program Service Revenue from prior year | USD $ 14,904,997 |
| Program Service Revenue from current year | USD $ 27,925,458 |
| Investment Income from prior year | USD $ 39,913 |
| Investment Income from current year | USD $ 51,608 |
| Other Revenue from prior year | USD $ -1,059,045 |
| Other Revenue from current year | USD $ -794,183 |
| Gross receipts from all sources | USD $ 32,334,782 |
| Net assets / fund balances at end of fiscal year | USD $ 36,602,526 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,136,024 |
| Total liabilities at end of fiscal year | USD $ 9,575,630 |
| Total liabilities at beginning of fiscal year | USD $ 9,037,604 |
| Total assets at end of fiscal year | USD $ 46,178,156 |
| Total assets at beginning of fiscal year | USD $ 32,173,628 |
| Revenues less expenses for current year | USD $ 13,896,805 |
| Revenues less expenses for previous year | USD $ 306,602 |
| Total expenses for current year | USD $ 13,286,078 |
| Total expenses for previous year | USD $ 13,579,263 |
| Other expenses in current year | USD $ 6,687,426 |
| Other expenses in previous year | USD $ 6,969,530 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,598,652 |
| Employee salary and benefits paid in previous year | USD $ 6,609,733 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 27,182,883 |
| Total revenue in previous fiscal year | USD $ 13,885,865 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 5,151,899 |
| Gross sales of inventory assets | USD $ 4,357,716 |
The following addresses have been detected as associated with Tax Indentification Number 041212940